Create a shipment
Courier pickup
Find a branch
Shipping cost
Delivery times
Options for entities to pay for a parcel
The following payment options are available to customers who have signed an agreement with Nova poshta:
Non-cash payment
For customers with no outstanding receivables to Nova poshta. The estimates are performed once every 10 days based on the accounting documents provided by the Nova poshta representative:
- Invoice (1 copy)
- Certificate of completion (2 copies)
- Tax invoice (1 copy)
Cash settlement
- by card or cash at a branch or to a courier during addressed delivery
- online by card in the business account or mobile app
How to manage the Settlements in your business account:
You can track the ongoing situation of your company's settlements with Nova poshta and request an account reconciliation statement in your business account.